CAL Business Solutions Team
CAL Business Solutions
 
 

Year/Month End Closing Tips

Microsoft Dynamics GP Year End Closing Resources for 2016

We have compiled a list of helpful Dynamics GP Year End Closing Resources including: Training, Procedures, Payroll Updates and Blog Posts.

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Dynamics GP Tip: Beware of Maintain Inactive Accounts Option in Year End Closing

One thing that I learned the hard way during the Year-End close process is related to a newer checkbox in the Year-End Closing window. I hope that sharing my “not so fun” story will help others avoid this in the future.

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Download Dynamics GP Year End Closing Resources

Our Year End Resources webpage at https://www.calszone.com/client-resources/year-end-resources/ has been updated with Microsoft’s Dynamics GP closing instructions and checklist documents for GL, AP, AR, Inventory, Fixed Assets, Analytical Accounting, and Payroll. We also included links to the Year End Payroll updates for those on Dynamics GP 2010 and Dynamics GP 2013, Year End Payroll Manuals. Tax updates […]

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Microsoft Dynamics GP Tip: Opening and Closing Specific Transaction Windows for Each Fiscal Period

Download and Print: Opening and Closing Specific Transaction Windows for Each Fiscal Period This is a great tip that I saw at Convergence 2011. I was able to use it onsite with a customer the first week I returned. They were having issues with leaving all of Financial open when all they really wanted to […]

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Resources for 2010 Year End

Microsoft Dynamics GP Year End Closing Resources Prepare now to end this year smoothly and jump-start a successful new year. As the calendar year draws to a close, your business is no doubt preparing for a rush of year-end activities. Use these resources to help you with your Microsoft Dynamics GP (Great Plains) Year End […]

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